1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111230 MGR.NO. 064 PAGE 001 CONT 6223 SEC 58 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622358001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 35,800.00 REPORT DATE 09/12/2014 08.58.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO JUL 31,2012 EST NO 016 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2011 TIME COMPUTED FROM MAY 16, 2011 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 366 412 412 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 JUL 12 1 1 TOTAL DAYS ALLOWED = 456 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 443 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 443 443 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111230 MGR.NO. 064 PAGE 001 CONT 6223 SEC 58 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622358001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 35,800.00 REPORT DATE 09/12/2014 08.58.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO JUL 31,2012 EST NO 016 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 DIST. 12 COUNTY HARRIS CONTROL 6223-58-001 PROJECT SUP - 622358001 HIGHWAY IH0045 0LIMITS- IH 45 AT BROADWAY AND IH 45 AT SCARSDALE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K. LANGE 0 0075 0751 LITTER PICKUP (SITE A) CYC 2.000 2.000 30.000 60.00 0080 0751 LITTER PICKUP CYC 36.000 39.000 310.000 12,090.00 0080 0751 ADJ EST QUANTITY TO DATE 45.000 0085 0751 MOWING, TRIMMING, AND EDGING CYC 34.000 35.000 175.000 6,125.00 0085 0751 ADJ EST QUANTITY TO DATE 43.000 0090 0751 MULCH & RESHAPING OF PLANT BEDS CYC 2.000 1.000 2,400.000 2,400.00 0095 0751 PLANT BED MAINTENANCE CYC 18.000 20.000 185.000 3,700.00 0095 0751 ADJ EST QUANTITY TO DATE 21.000 0100 0751 PRUNING CYC 2.000 2.000 3,900.000 7,800.00 0105 0751 HERBICIDE APPLICATION CYC 12.000 15.000 225.000 3,375.00 0105 0751 ADJ EST QUANTITY TO DATE 15.000 0 SUBTOTAL BID ITEMS $ 35,550.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 35,550.00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-58-001 $ 35,550.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111230 MGR.NO. 064 PAGE 001 CONT 6223 SEC 58 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622358001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 35,800.00 REPORT DATE 09/12/2014 08.58.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO JUL 31,2012 EST NO 016 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 0*********************************************************************************************************************************** -LIMITS - IH 45 AT BROADWAY 0 AND IH 45 AT SCARSDALE DATE WORK BEGAN MAY 16, 2011 WORKING DAYS USED 443 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.10 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-58-001 SUP - 622358001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 2.000 2.000 30.000 60.00 0751 LITTER PICKUP CYC 36.000 39.000 310.000 12,090.00 0751 ADJ EST QUANTITY TO DATE 45.000 0751 MOWING, TRIMMING, AND EDGING CYC 34.000 35.000 175.000 6,125.00 0751 ADJ EST QUANTITY TO DATE 43.000 0751 MULCH & RESHAPING OF PLANT BEDS CYC 2.000 1.000 2,400.000 2,400.00 0751 PLANT BED MAINTENANCE CYC 18.000 20.000 185.000 3,700.00 0751 ADJ EST QUANTITY TO DATE 21.000 0751 PRUNING CYC 2.000 2.000 3,900.000 7,800.00 0751 HERBICIDE APPLICATION CYC 12.000 15.000 225.000 3,375.00 0751 ADJ EST QUANTITY TO DATE 15.000 0 SUBTOTAL BID ITEMS $ 35,550.00 0 CONTRACT TOTAL ALL ITEMS $ 35,550.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111230 MGR.NO. 064 PAGE 001 CONT 6223 SEC 58 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622358001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 35,800.00 REPORT DATE 09/12/2014 08.58.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO JUL 31,2012 EST NO 016 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102 SUP - 622358001 6223-58-001 35,550.00 .00 35,550.00 .00 .00 35,550.00 35,550.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,550.00 .00 35,550.00 .00 .00 35,550.00 35,550.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5111230 MGR.NO. 064 PAGE 001 CONT 6223 SEC 58 JOB 001 RES ENGR VOLK, JEFFREY PROJ SUP - 622358001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 35,800.00 REPORT DATE 09/12/2014 08.58.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 16,2011 TO JUL 31,2012 EST NO 016 & FINAL THE CENTER SERVING PERSONS WITH MENTAL RETARDATION 10036 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-58-001 SUP - 622358001 12 IH0045 HARRIS -LIMITS - IH 45 AT BROADWAY AND IH 45 AT SCARSDALE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,550.00